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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 72,093 $ 79,491
Restricted cash equivalents 8,141 8,115
Accounts receivable, net 2,101 2,408
Inventories 109,024 103,437
Prepaid expenses 9,058 11,314
Other current assets 5,981 5,922
Total current assets 206,398 210,687
Accounts receivable, long-term, net 212 254
Property and equipment 226,995 229,215
Deferred income taxes 13,095 12,375
Other assets 9,089 8,798
Total assets 455,789 461,329
Current liabilities    
Accounts payable 19,598 20,501
Customer deposits 28,313 27,813
Accrued liabilities 33,020 37,582
Current portion of lease obligations 3,835 3,788
Total current liabilities 84,766 89,684
Lease obligations, less current portion 49,826 50,803
Other liabilities 26,675 26,700
Total liabilities 161,267 167,187
Capital Stock, par value $1 per share    
Preferred Stock, Authorized - 1,000 shares; Issued: None 0 0
Additional paid-in capital 90,174 88,978
Retained earnings 290,044 287,390
Accumulated other comprehensive loss (2,119) (2,144)
Less treasury stock at cost - Common Stock (2018 - 9,670 and 2017 - 9,498) and Convertible Class A Common Stock (2018 and 2017 - 522) (114,846) (111,322)
Total stockholders' equity 294,522 294,142
Total liabilities and stockholders' equity 455,789 461,329
Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock 28,979 28,950
Convertible Class A Common Stock [Member]    
Capital Stock, par value $1 per share    
Common Stock $ 2,290 $ 2,290